Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2018

Transactions with A-B, Ambev, ABWI and ABC consisted of the following (in thousands):



	Three Months Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017
Gross sales to A-B and Ambev	$	41,737	$	46,147	$	129,588	$	127,932
International distribution fee earned from ABWI	850		850		2,550		2,550
International distribution fee from ABWI, recorded in Deferred revenue	650		400		1,950		1,200
Contract Brewing fee earned from ABC	821		—		1,679		—
Margin fee paid to A-B, classified as a reduction of Sales	601		649		1,806		1,806
Inventory management and other fees paid to A-B, classified in Cost of sales	97		97		287		289
Media and other reimbursement from A-B, classified as a reduction of Selling, general and administrative expenses	192		221		192		295

Amounts due to or from A-B and ABWI were as follows (in thousands):



	September 30, 2018			December 31, 2017
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	15,667		$	15,663
Amounts due from ABWI and A-B related to international distribution fee	4,500			5,000
Refundable deposits due to A-B	(2,483		)	(1,619		)
Amounts due to A-B for services rendered	(9,109		)	(4,836		)
Net amount due from A-B and ABWI	$	8,575		$	14,208

Transactions with Wynwood consisted of the following (in thousands):



	Three Months Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017
Master distributor fee earned	$	3	$	3	$	22	$	3
Royalty fee paid	—		31		—		31
Brewery representative reimbursement, classified as a reduction of Selling, general and administrative expenses	—		42		—		42
Share of loss, classified as a component of Other income (expense), net	22		37		44		37
Refund of investment, classified as a reduction in the carrying value of the equity method investment	—		—		23		—

Amounts due to or from Wynwood were as follows (in thousands):



	September 30, 2018			December 31, 2017
Amounts receivable related to raw materials and alternating proprietorship fees	$	277		$	148
Amounts receivable related to Brewery representative reimbursements	—			32
Amounts due related to purchases of beer pursuant to the distributor agreement	(206		)	(116		)
Amounts due related to Royalty fees	—			(4		)
Net amount receivable	$	71		$	60

Lease payments to this lessor were as follows (in thousands) and are included in the Rent expense under all operating leases above:



Three Months Ended September 30,				Nine Months Ended September 30,
2018		2017		2018		2017
$	145	$	143	$	435	$	431

Lease payments to these lessors were as follows (in thousands) and are included in the Rent expense under all operating leases above:



Three Months Ended September 30,				Nine Months Ended September 30,
2018		2017		2018		2017
$	41	$	26	$	123	$	87